Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 8,020 | 22/02/2021 | OWN/2020-21/P/8 | Expenditures | 27,000 | |||||||
13/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,302 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 12,286 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 8,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:16:51 AM. |